How To Fix 8B354 - External nota fiscal number missing &

8B354 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 354

• Message text: External nota fiscal number missing &

What causes this issue?

The external Nota Fiscal number is missing

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please maintain the reference document number in the invoice header
or check the customizing for the used Nota Fiscal record types
<DS:DE.J_1BRTNOREFIV>invoice reference check</>.

Error message extract from SAP system. Copyright SAP SE.

8B354 - Details

• The SAP error message 8B354 indicates that the external nota fiscal number is missing. This error typically occurs in the context of Brazilian fiscal compliance, where nota fiscal (a type of invoice) is a legal document required for the sale of goods and services.
  
  Cause:
  The error can arise due to several reasons:
  
  Missing Data: The external nota fiscal number has not been entered in the relevant document (e.g., sales order, delivery, or invoice).
  
  Configuration Issues: The system may not be properly configured to handle nota fiscal numbers, or the necessary fields may not be set up correctly.
  Document Status: The document may be in a status that does not allow for the entry of the nota fiscal number.
  Integration Issues: If the system is integrated with external systems for fiscal reporting, there may be issues with data transfer.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document: Verify that the document (sales order, delivery,